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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
21540 2290 152 2022-08-20 18:46:32+00 23.4 23.4 0 0 1 2022-09-26 19:55:09.161+00 2022-11-21 17:34:50.03+00 376 376 376 DES-021540 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-021540 expense
21534 2290 170 2022-08-20 20:03:39+00 10 10 0 0 1 2022-09-26 19:54:27.432+00 2022-11-21 17:33:14.404+00 376 376 376 DES-021534 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-021534 expense
36495 2290 173 2022-08-08 17:30:29+00 15 15 0 0 1 2022-09-29 12:39:02.343+00 2022-11-22 15:45:17.875+00 870 77 870 DES-036495 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-036495 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134104 1422 2022-10-21 12:48:11+00 30.2 30.2 0 0 1 2022-11-29 20:05:32.722+00 2022-11-29 20:05:32.728+00 870 870 22182324614197 22182324614197 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722227086 22182324614 DES-134104 expense
21556 2290 111 2022-08-20 20:13:53+00 46.8 46.8 0 0 1 2022-09-26 19:55:56.545+00 2022-11-21 17:33:01.952+00 376 376 376 DES-021556 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-021556 expense
22824 2290 240 2022-08-23 19:26:00+00 6.46 6.46 0 0 1 2022-09-26 20:37:28.497+00 2022-11-21 16:47:08.6+00 376 376 376 DES-022824 BR 116 - km 180 - SUL - GUARAREMA 5466807 DES-022824 expense
22804 2290 241 2022-08-23 19:20:12+00 4.9 4.9 0 0 1 2022-09-26 20:36:58.084+00 2022-11-21 16:47:24.705+00 376 376 376 DES-022804 SP-280 - km 18+000 - Oeste - Osasco 5466807 DES-022804 expense
22794 2290 135 2022-08-23 19:58:14+00 7.5 7.5 0 0 1 2022-09-26 20:36:40.927+00 2022-11-21 16:46:36.509+00 376 376 376 DES-022794 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-022794 expense
2023-05-10 03:00:00+00 275214 675 1892 2023-02-01 03:00:00+00 104.13 104.13 0 0 1 2023-04-17 14:39:55.443+00 2023-04-17 14:39:55.451+00 1172 1172 1DC0315001 1DC0315001 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-275214 expense
22812 2290 193 2022-08-23 18:02:12+00 112.2 112.2 0 0 1 2022-09-26 20:37:10.823+00 2022-11-21 16:48:50.016+00 376 376 376 DES-022812 SP-310 - km 282+400 - Sul - Araraquara 5466807 DES-022812 expense